J B Fabrication (Bromborough) Limited - Limited company - abbreviated - 11.6

J B Fabrication (Bromborough) Limited - Limited company - abbreviated - 11.6

J B FABRICATION (BROMBOROUGH) LIMITED - Company Information

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04742684 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047426842014-06-30047426842015-06-30047426842014-07-012015-06-30047426842013-06-30047426842013-07-012014-06-30047426842014-06-3004742684ns12:England2014-07-012015-06-3004742684ns14:PoundSterling2014-07-012015-06-3004742684ns7:Director12014-07-012015-06-3004742684ns7:OrdinaryShareClass12014-07-012015-06-3004742684ns7:Director22014-07-012015-06-3004742684ns7:CompanySecretary2014-07-012015-06-3004742684ns7:RegisteredOffice2014-07-012015-06-3004742684ns7:EntityAccountantsOrAuditors2014-07-012015-06-3004742684ns7:EntityBankers2014-07-012015-06-3004742684ns5:PlantMachinery2014-07-012015-06-3004742684ns5:FixturesFittings2014-07-012015-06-3004742684ns5:MotorVehicles2014-07-012015-06-3004742684ns7:OrdinaryShareClass12015-06-3004742684ns7:OrdinaryShareClass12014-06-30
REGISTERED NUMBER: 04742684 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2015

FOR

J B FABRICATION (BROMBOROUGH) LIMITED

J B FABRICATION (BROMBOROUGH) LIMITED (REGISTERED NUMBER: 04742684)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J B FABRICATION (BROMBOROUGH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2015







DIRECTORS: M N Broderick
J D Broderick



SECRETARY: S Broderick



REGISTERED OFFICE: Bryn Lane
Wrexham Industrial Estate
Wrexham
LL13 9UT



REGISTERED NUMBER: 04742684 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: HSBC Bank plc
17-19 Regent Street
Wrexham
LL11 1RY
Page 1
J B FABRICATION (BROMBOROUGH) LIMITED (REGISTERED NUMBER: 04742684)

ABBREVIATED BALANCE SHEET
30TH JUNE 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,795 30,449

CURRENT ASSETS
Stocks 28,404 17,284
Debtors 187,896 80,564
Cash at bank and in hand 105,968 149,007
322,268 246,855
CREDITORS
Amounts falling due within one year 287,625 61,776
NET CURRENT ASSETS 34,643 185,079
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,438
215,528

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 57,338 215,428
SHAREHOLDERS' FUNDS 57,438 215,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10th September 2015 and were signed on its
behalf by:





J D Broderick - Director


The notes form part of these abbreviated accounts

Page 2
J B FABRICATION (BROMBOROUGH) LIMITED (REGISTERED NUMBER: 04742684)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH JUNE 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Office equipment - 20% on cost
Motor vehicles - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2014 106,590
Additions 7,186
At 30th June 2015 113,776
DEPRECIATION
At 1st July 2014 76,141
Charge for year 14,840
At 30th June 2015 90,981
NET BOOK VALUE
At 30th June 2015 22,795
At 30th June 2014 30,449

Page 3 continued...
J B FABRICATION (BROMBOROUGH) LIMITED (REGISTERED NUMBER: 04742684)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH JUNE 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
100 Ordinary £1 100 100

Page 4